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上海建工

(600170)

  

流通市值:239.92亿  总市值:239.92亿
流通股本:88.86亿   总股本:88.86亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金75,001,894,490.58232,109,453,013.58184,826,694,099.11132,228,000,465.59
  收到的税费返还54,182,845.96223,047,880.64173,564,585.4593,949,378.04
  收到其他与经营活动有关的现金1,330,843,179.110,200,844,949.69,439,807,314.994,525,357,059.26
  经营活动现金流入小计76,386,920,515.64242,533,345,843.82194,440,065,999.55136,847,306,902.89
  购买商品、接受劳务支付的现金83,968,919,894.73199,018,022,687.57182,812,859,884.94137,916,946,389.55
  支付给职工以及为职工支付的现金4,313,012,668.7514,486,499,748.5510,792,809,059.747,757,791,031.01
  支付的各项税费2,007,981,732.276,317,000,615.664,754,848,924.423,284,223,927.58
  支付其他与经营活动有关的现金1,937,239,060.9616,151,889,277.8711,843,151,837.066,368,676,692.06
  经营活动现金流出小计92,227,153,356.71235,973,412,329.65210,203,669,706.16155,327,638,040.2
  经营活动产生的现金流量净额-15,840,232,841.076,559,933,514.17-15,763,603,706.61-18,480,331,137.31
二、投资活动产生的现金流量:
  收回投资收到的现金77,137,861.683,432,553,154.581,051,425,332.09358,748,121.63
  取得投资收益收到的现金15,697.5226,077,527.76128,757,679.2923,120,289.34
  处置固定资产、无形资产和其他长期资产收回的现金净额14,791,583.49252,213,333.55292,375,619.47222,570,901.51
  处置子公司及其他营业单位收到的现金净额-970,412.89--
  收到的其他与投资活动有关的现金1,904,215,369.437,019,435,338.025,005,650,599.32,521,111,740.39
  投资活动现金流入小计1,996,160,512.110,931,249,766.86,478,209,230.153,125,551,052.87
  购建固定资产、无形资产和其他长期资产支付的现金819,486,034.671,801,029,628.751,820,748,041.881,305,944,844.92
  投资支付的现金90,000,0002,913,061,970.7604,984,470.9482,635,159.9
  支付其他与投资活动有关的现金3,491,683,996.87,198,519,553.956,293,048,323.892,348,616,097.9
  投资活动现金流出小计4,401,170,031.4711,912,611,153.48,718,780,836.674,137,196,102.72
  投资活动产生的现金流量净额-2,405,009,519.37-981,361,386.6-2,240,571,606.52-1,011,645,049.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金-162,554,80015,121,0008,871,000
  其中:子公司吸收少数股东投资收到的现金-162,554,80015,121,0008,871,000
  取得借款收到的现金6,820,499,290.143,137,439,925.8134,892,717,120.217,873,131,231.32
  收到其他与筹资活动有关的现金-33,879,503.02--
  筹资活动现金流入小计6,820,499,290.143,333,874,228.8334,907,838,120.217,882,002,231.32
  偿还债务支付的现金4,406,044,502.9645,127,143,641.0827,319,003,009.2116,489,248,618.4
  分配股利、利润或偿付利息支付的现金658,109,580.434,124,838,266.863,579,287,605.171,920,406,575.66
  其中:子公司支付给少数股东的股利、利润20,430,000316,871,758.89211,504,762.95106,805,077.25
  支付其他与筹资活动有关的现金237,009,968.754,944,714,871.084,558,009,432.51371,453,577.3
  筹资活动现金流出小计5,301,164,052.1454,196,696,779.0235,456,300,046.8918,781,108,771.36
  筹资活动产生的现金流量净额1,519,335,237.96-10,862,822,550.19-548,461,926.69-899,106,540.04
四、汇率变动对现金及现金等价物的影响-21,979,936.2-64,231,804.24,894,645.65-4,356,015.37
五、现金及现金等价物净增加额-16,747,887,058.68-5,348,482,226.82-18,547,742,594.17-20,395,438,742.57
  加:期初现金及现金等价物余额86,246,910,543.9291,595,392,770.7491,595,392,770.7491,595,392,770.74
  期末现金及现金等价物余额69,499,023,485.2486,246,910,543.9273,047,650,176.5771,199,954,028.17
补充资料:
  净利润-1,034,288,707.63-633,779,017.95
  资产减值准备-1,296,211,994.88-29,056,874.22
  固定资产和投资性房地产折旧-2,590,688,766.7-1,372,063,046.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,590,688,766.7-1,372,063,046.7
  无形资产摊销-247,835,001-106,702,247.51
  长期待摊费用摊销-114,952,325.92-54,740,633.89
  处置固定资产、无形资产和其他长期资产的损失--355,759,783.12--30,648,577.47
  固定资产报废损失-5,591,538.92-1,338,105.77
  公允价值变动损失--209,102,473.67-24,078,669.08
  财务费用-2,440,219,367.84-1,042,238,267.08
  投资损失--357,355,625.52--12,989,975.13
  递延所得税--383,328,082.93--2,944,521.32
  其中:递延所得税资产减少--321,811,218.37-10,295,967.82
    递延所得税负债增加--61,516,864.56--13,240,489.14
  存货的减少-1,388,225,045--1,398,453,085.31
  经营性应收项目的减少-13,325,808,897.27-6,750,990,972.08
  经营性应付项目的增加--16,333,259,205.12--27,123,220,781.21
  现金的期末余额-86,246,910,543.92-71,199,954,028.17
  减:现金的期初余额-91,595,392,770.74-91,595,392,770.74
  现金及现金等价物的净增加额--5,348,482,226.82--20,395,438,742.57
公告日期2026-04-302026-04-152025-10-312025-08-30
审计意见(境内)标准无保留意见
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